GREATER RIDGEWOOD YOUTH COUNCIL INC (EIN 112518141) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

ROBERT J MONAHAN

Phone

7184565437

Tax Period

2023-07-01 to 2024-06-30

GREATER RIDGEWOOD YOUTH COUNCIL INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $16.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

YOUTH AND FAMILY SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,832,925

Program Service Revenue $716,240

Investment Income $2,933

Other Revenue $89,574

TOTAL REVENUE $16,641,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,916,990

Fundraising Expenses $135,526

Program Expenses $15,390,979

Other Expenses $4,014,209

TOTAL EXPENSES $16,931,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,641,672	$14,703,136	+0.1%
Expenses	$16,931,199	$15,137,518	+0.1%
Net Income	$-289,527	$-434,382	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

857

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$514,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRIETTA MAIER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
FRED JR VELEPEC	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOMINICK MULERO	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN HENNESSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HANK KRAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
LOIS ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
KARAMJIT DHALIWAL	BOARD MEMBER	1.00	Director	$0	$0	$0
VINEETA HARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA STROBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT J MONAHAN	PRESIDENT	40.00	Officer	$178,000	$0	$178,000
JANINE MAHON	CEO OF EDUCATION AND PROGR	40.00	Officer	$168,000	$0	$168,000
MICHELLE KOCH	CFO	40.00	Officer	$168,000	$0	$168,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$16,641,672	$16,931,199	$6,349,660	$-289,527
2023	$14,703,136	$15,137,518	$6,021,228	$-434,382
2022	$13,220,511	$12,784,936	$6,976,699	$435,575
2021	$8,713,714	$9,064,164	$6,525,051	$-350,450
2020	$10,679,445	$10,901,590	$7,800,086	$-222,145
2019	$11,314,005	$11,854,952	$6,619,966	$-540,947

GREATER RIDGEWOOD YOUTH COUNCIL INC